23 Table of Contents 9. Property and Equipment and Property and Equipment, Held for Sale Property and equipment consisted of the following (in thousands): | --- | --- | --- | --- | |-------------------------------------------|-------|---------------------------|-------------------------------| | Building | | June 30, 2023 \n$ - | December 31, 2022 \n$ 2,000 | | Land | | - | 500 | | Computer and office equipment | | 2,735 | 2,726 | | Computer software | | 647 | 576 | | Internal-use software | | 14 | 14 | | F ...

Company Participants Jeffrey Korn - Chief Executive Officer Doug Gaylor - Chief Operating Officer & President Conference Call Participants Operator I will now turn the conference over to your host, Jeff Korn. You may begin. Steven Mihaylo Now I know who I should start firing. I mean I'm only kidding, obviously, I'm very grateful that Steve came here to show his support for me and the team on our first call going solo. So what I'm going to do is ask Luke to go ahead and read the safe harbor statement. After ...

总体财务表现 - 公司2023年第一季度总收入为12,491千美元，较2022年同期增长53%[75] - 公司2023年第一季度净亏损为1,582千美元[75] - 公司2023年第一季度亏损前税额为1,558千美元[75] - 公司2023年第一季度服务收入为7,158千美元，较2022年同期增长63%[75] - 公司2023年第一季度软件解决方案收入为4,108千美元，较2022年同期增长26%[75] - 2023年3月31日，公司的税前亏损为1,558美元，较2022年同期的1,421美元有所增加[77] - 公司使用非通用会计原则（Non-GAAP）净收入和调整后的EBITDA作为补充经营绩效指标[78] - 非GAAP净收入为625千美元，较2022年同期的405千美元有所增加[80] - 总体而言，公司在2023年3月31日的财务状况表现良好，非GAAP净收入和调整后的EBITDA均有所增加[80] - 2023年3月31日，公司现金及现金等价物为3,688万美元，较2022年底的5,475万美元减少[101] - 2023年3月31日，公司经营活动净现金流为负1,554万美元，较2022年同期减少11%[102] - 2023年3月31日，公司投资活动净现金流为负9万美元，较2022年同期减少74%[103] - 2023年3月31日，公司融资活动净现金流为负203万美元，较2022年同期减少6867%[104] - 公司未涉及任何资产负债表之外的安排[106] 云电信服务部门 - 云电信服务部门2023年第一季度营收为8,383千美元，较2022年同期增长71%[62] - 云电信服务部门2023年第一季度运营亏损为1,179千美元[62] - 云电信服务和软件解决方案是公司的两个运营部门，云电信服务部门在2023年3月31日的服务收入为7,158千美元，较2022年同期的4,398千美元增长63%[83] 软件解决方案部门 - 软件解决方案部门2023年第一季度营收为4,108千美元，较2022年同期增长26%[62] - 软件解决方案部门2023年第一季度运营亏损为395千美元[62] - 2023年3月31日，软件解决方案部门的营收为4,108万美元，较2022年同期增长26%[92] - 2023年3月31日，软件解决方案部门的营业支出为4,503万美元，较2022年同期增长25%[92] - 2023年3月31日，软件解决方案的未完成工作量为14,185万美元，较2022年同期增长9%[94] 产品收入 - 产品收入主要来自桌面电话设备和第三方设备销售，2023年3月31日的产品收入为1,225千美元，较2022年同期增长149%[85] 服务收入 - 2023年3月31日的服务收入增长主要是由于电信服务费用增加了2,297美元，一次性费用、佣金和其他费用增加了427美元[84] 未完成订单 - 公司的未完成订单（backlog）截至2023年3月31日为33,679千美元，较2022年同期增长12%[86] 费用增加 - 2023年3月31日的服务成本增加主要是由于公司于2022年11月1日收购的Allegiant Networks贡献了1,615美元的额外服务成本[88] - 销售和营销费用的增加主要是由于公司于2022年11月1日收购的Allegiant Networks贡献了729美元的额外费用[89]

It's not large yet but we're hoping to change that. Doug Gaylor Itâs not large yet, Chris, as I said, the contributions outside of the U.S. domestic market is not material in our financials at this point but we do see tremendous opportunity for growth there. So when we look at the opportunities, I think weâve got 18 logos, maybe 20 logos internationally, most of those in the U.K. and European market, 4 in Australia, 2 in New Zealand, 1 in the Philippines. So we continue to see opportunities there. If you th ...

The declaration of dividends is solely at the discretion of our Board of Directors, which may change or terminate our dividend practice at any time for any reason without prior notice. On March 14, 2023, our Board of Directors declared a quarterly cash dividend of $0.005 per share. None Not required. Overview We generate product revenue, equipment financing revenue, and device as a service revenue from the sale and lease of our cloud telecommunications equipment. Revenues from the sale of equipment, includi ...

Crexendo, Inc. (NASDAQ:CXDO) Q3 2022 Earnings Conference Call November 10, 2022 4:30 PM ET Company Participants Steve Mihaylo – Chairman and Chief Executive Officer Jeff Korn – General Counsel Ron Vincent – Chief Financial Officer Doug Gaylor – President and Chief Operating Officer Anand Buch – Chief Strategy Officer Conference Call Participants Chris Sakai – Singular Research Michael Kaufman – MK Investments Operator Good day, everyone, and welcome to the Crexendo Third Quarter 2022 Earnings Call. [Operato ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from ________ to ________. Commission file number 001-32277 Crexendo, Inc. (Exact name of registrant as specified in its charter) Nevada 87-0591719 (State or ...

Crexendo, Inc. (NASDAQ:CXDO) Q2 2022 Results Conference Call August 9, 2022 4:30 PM ET Company Participants Steven Mihaylo - Chairman and Chief Executive Officer Doug Gaylor - President and Chief Operating Officer Ron Vincent - Chief Financial Officer Jon Brinton - Chief Revenue Officer Anand Buch - Chief Strategy Officer Jeff Korn - General Counsel Conference Call Participants Griffin Boss - B. Riley Securities Bruce Goldfarb - Lake Street Capital Chris Sakai - Singular Research Michael Kaufman - MK Invest ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ——————— ——————— ——————— ——————— Emerging growth ☐ FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from ________ to ________. Commission file number 001-32277 Crexendo, Inc. (Exact name of registrant as specified ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from ________ to ________. Commission file number 001-32277 Crexendo, Inc. (Exact name of registrant as specified in its charter) | --- | --- | |----------------- ...